| 2025/03 - 三个月 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 0.627 | -9.712 | 2.904 | 5.488 | 9.466 |
| 总资产报酬率 ROA (%) | 0.297 | -4.937 | 1.629 | 3.355 | 6.805 |
| 投入资产回报率 ROIC (%) | 0.348 | -5.634 | 1.799 | 3.724 | 7.696 | 边际利润分析 |
| 销售毛利率 (%) | 23.746 | 20.498 | 26.057 | 32.491 | 40.205 |
| 营业利润率 (%) | 4.749 | -17.416 | 5.407 | 12.988 | 22.857 |
| 息税前利润/营业总收入 (%) | 9.365 | -12.914 | 8.371 | 13.256 | 19.916 |
| 净利润/营业总收入 (%) | 3.728 | -14.597 | 6.082 | 11.697 | 19.872 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -5.268 | 19.095 | 49.357 | 89.027 | 104.913 |
| 价值变动净收益/利润总额(%) | -13.115 | -1.460 | 10.864 | 2.600 | -0.541 |
| 营业外收支净额/利润总额(%) | -2.096 | 0.308 | -1.222 | -1.365 | -2.893 | 偿债能力分析 |
| 流动比率 (X) | 1.968 | 1.963 | 3.194 | 3.772 | 2.775 |
| 速动比率 (X) | 1.130 | 1.203 | 2.102 | 2.738 | 1.924 |
| 资产负债率 (%) | 52.539 | 52.777 | 45.462 | 42.304 | 33.954 |
| 带息债务/全部投入资本 (%) | 36.677 | 36.489 | 31.012 | 29.316 | 16.357 |
| 股东权益/带息债务 (%) | 151.902 | 151.951 | 195.051 | 216.517 | 448.892 |
| 股东权益/负债合计 (%) | 90.335 | 89.476 | 119.962 | 136.384 | 192.641 |
| 利息保障倍数 (X) | 1.987 | -2.835 | 2.763 | 29.917 | -8.667 | 营运能力分析 |
| 应收账款周转天数 (天) | 171.096 | 157.229 | 173.384 | 149.949 | 122.778 |
| 存货周转天数 (天) | 328.421 | 274.902 | 354.351 | 372.184 | 356.886 |